流通市值:12.16亿 | 总市值:39.26亿 | ||
流通股本:4954.00万 | 总股本:1.60亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 351,516,519.7 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 |
营业收入 | 351,516,519.7 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 |
二、营业总成本 | 301,646,387.3 | 1,856,788,250.52 | 1,294,677,554.89 | 812,597,610.24 |
营业成本 | 263,469,772.26 | 1,671,003,922.42 | 1,155,568,666.13 | 720,154,788.76 |
税金及附加 | 1,532,887.87 | 13,676,819.97 | 10,987,340 | 7,507,051.92 |
销售费用 | 7,918,744.5 | 40,909,459.13 | 27,867,394.19 | 25,955,316.56 |
管理费用 | 11,740,623 | 53,240,935.44 | 41,539,355.17 | 27,867,136.95 |
研发费用 | 18,629,433 | 98,059,967.47 | 68,550,246.84 | 41,139,892.69 |
财务费用 | -1,645,073.33 | -20,102,853.91 | -9,835,447.44 | -10,026,576.64 |
其中:利息费用 | 322,710.83 | 3,739,684.11 | 3,276,006.05 | 2,485,104.28 |
其中:利息收入 | 4,252,702.71 | 17,231,776.23 | 11,298,032.27 | 7,372,586.02 |
加:公允价值变动收益 | 890,719.79 | 220,027.21 | 570,917.2 | 369,783 |
加:投资收益 | 12,190,000 | 15,711,122.28 | 1,117,464.75 | 1,117,464.75 |
资产处置收益 | - | -2,420.72 | - | - |
资产减值损失(新) | -2,862,245.86 | -62,526,242.62 | -43,143,677.04 | -28,088,732.18 |
信用减值损失(新) | 14,550,474.93 | -55,895,932.28 | -17,660,776.03 | -6,114,158.34 |
其他收益 | 1,992,606.95 | 14,111,973.48 | 11,800,407.22 | 4,169,760.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,631,688.21 | 210,619,126.86 | 159,606,262.36 | 106,725,228.07 |
加:营业外收入 | - | 21,923.26 | 12,958.77 | 1.19 |
减:营业外支出 | 58,981.75 | 883,307.54 | 761,562.29 | 7,710.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,572,706.46 | 209,757,742.58 | 158,857,658.84 | 106,717,518.8 |
减:所得税费用 | 10,897,404.99 | 18,610,928.78 | 15,547,484.32 | 11,646,981.13 |
六、净利润 | 65,675,301.47 | 191,146,813.8 | 143,310,174.52 | 95,070,537.67 |
持续经营净利润 | 65,675,301.47 | 191,146,813.8 | 143,310,174.52 | 95,070,537.67 |
归属于母公司股东的净利润 | 65,675,301.47 | 191,146,813.8 | 143,310,174.52 | 95,070,537.67 |
(一)基本每股收益 | 0.41 | 1.22 | 0.92 | 0.62 |
(二)稀释每股收益 | 0.41 | 1.22 | 0.92 | 0.62 |
九、综合收益总额 | 65,675,301.47 | 191,146,813.8 | 143,310,174.52 | 95,070,537.67 |
归属于母公司股东的综合收益总额 | 65,675,301.47 | 191,146,813.8 | 143,310,174.52 | 95,070,537.67 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |